Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 20,618 | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,215 | |||||||
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,962 | 21/07/2016 | OWN/2016-17/P/3 | Expenditures | 16,303 | |||||||
22/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,940 | 30/07/2016 | OWN/2016-17/P/15 | Expenditures | 54,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:21 AM. |